Qendra spitalore universitare "Nene Tereza" (3535) → NET ELEKTRONICS
| Executed | 15.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 9110130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | NET ELEKTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,876,553 |
| Amount | 2,876,553 lekë |
| Invoice description | 1013049- QSUT, -602, Mirembajtje Aparatura, Kont ne vazhdim nr 3562/6 dt 4.9.17, ft s 43657842 dt 31.12.17, pv dt 31.12.18 |